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0N11 uwmwu1P1 wuly 1 r Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME6 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKPhone: ON,209 46 95202 COPY <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0006564 <br /> Facility ID FA0005785 <br /> Date Printed F 1/26/2007 <br /> SFPP, LP* RE : SFPP, LP' <br /> <br /> STOCKTON, CA 95206 <br /> OWNER : SFPP, LP <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156347--Date of Invoice : 1/2512007 IIIIIIII IIIIIIIII IIIIIIIIIIIIIIillllllllll IIIIIIIIilllllllllllllllillllllllll IIIAIIIIIIII <br /> 1/25/2007 2227 GEN 5<25 TONS PERMIT $ 1,615.00 <br /> 1/25/2007 2232 HAZARDOUS WASTE CA FACILITY $ 739.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 255.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 2,633.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 2,633.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 1 } 2007 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For DES I HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />